Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:22 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28010 Date From : 13/06/2022    Date To : 19/06/2022 Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612 Work Name : Roads
     

Measurement Book Detail
MB NO.  200        Page NO.  200

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Viputsu-u(Self)
NL-01-003-013-013/1650
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
2 Neise-u(Self)
NL-01-003-013-013/1651
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
3 Ketouseu(Self)
NL-01-003-013-013/1652
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
4 Letuo(Self)
NL-01-003-013-013/1653
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
5 Vilekho(Self)
NL-01-003-013-013/1654
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
6 Khriezo(Self)
NL-01-003-013-013/1655
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
7 Bureiu(Self)
NL-01-003-013-013/1656
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
8 Anguno(Self)
NL-01-003-013-013/1664
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
9 Nuunuo Solo(Self)
NL-01-003-013-013/167-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
10 Neirutuo-u(Self)
NL-01-003-013-013/168
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
11 Vakra-u Solo(Self)
NL-01-003-013-013/169-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
12 Keyieo Zatsu(Self)
NL-01-003-013-013/17
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
13 Sekuo Sekhose(Self)
NL-01-003-013-013/170
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIACHEDEMASBIN0007310 2301003WL000188 Credited 17/08/2022  
14 Kevisolie Sekhose(Self)
NL-01-003-013-013/171
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIACHEDEMASBIN0007310 2301003WL000188 Credited 17/08/2022  
15 Avi-u Solo(Self)
NL-01-003-013-013/170-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000188 Credited 17/08/2022  
16 Akie-o(Self)
NL-01-003-013-013/173
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000188 Credited 17/08/2022  
17 Mhasirienuo(Self)
NL-01-003-013-013/166-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301003WL000188 Credited 17/08/2022  
18 Neinei Sekhose(Self)
NL-01-003-013-013/174
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
19 Kikrurovi-o Solo(Self)
NL-01-003-013-013/17-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301003WL000188 Credited 17/08/2022  
20 Vilasiezo Belho(Self)
NL-01-003-013-013/169
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301003WL000188 Credited 17/08/2022  
Daily Attendence2020202020200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25920
Average Per labour 1296
Total man days : 120